Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,024,958 | 09/08/2022 | XVFC/2022-23/P/72 | Expenditures | 5,814 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/73 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/74 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/75 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/76 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/77 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/78 | Expenditures | 1,434 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/79 | Expenditures | 35,111 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/80 | Expenditures | 40,740 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/81 | Expenditures | 72,634 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/82 | Expenditures | 14,630 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/83 | Expenditures | 55,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:03 PM. |